Expenses

Dame Diana Johnson

190 business-cost claims in 2011/12, as published by IPSA.

All categories £154,928 190 claims

Staffing £120,683 53 claims

Office Costs £21,247 75 claims

Travel £8,630 1 claim

Accommodation £4,368 61 claims

Date	Category	Cost type	Description	Status	Paid
2 Dec 2011	Staffing	Public Tr Bus Int/Volntr	Intern Subs/ travel Nov/Dec11	Paid	£5.40
2 Dec 2011	Accommodation	Electricity	Electric 2nd home Oct-Dec11	Paid	£39.00
1 Dec 2011	Accommodation	Television Licence	TV license Nov/ Dec 2011	Paid	£12.37
1 Dec 2011	Accommodation	Home Contents Insurance	Home content insurance Dec11	Paid	£29.16
1 Dec 2011	Accommodation	Gas	2nd gas Oct/ Nov/ Dec 11	Paid	£94.00
28 Nov 2011	Staffing	Professional Services (Staff.)	Office clean Hull November 11	Paid	£48.00
24 Nov 2011	Office Costs	Stationery Purchase	Stationery purchase Nov 2011	Paid	£57.54
24 Nov 2011	Office Costs	Postage Purchase	Mail response service Nov11	Paid	£80.20
24 Nov 2011	Office Costs	Const Office Rent		Paid	£820.80
22 Nov 2011	Staffing	Public Tr Bus Int/Volntr	Intern Subs/ travel Nov/Dec11	Paid	£5.40
22 Nov 2011	Staffing	Food & Drink Intern/Volunteer	Intern Subs/ travel Nov/Dec11	Paid	£3.65
22 Nov 2011	Office Costs	Mobile Usage/Rental	MP mobile phone November 2011	Paid	£71.99
21 Nov 2011	Accommodation	Council Tax	Council tax 2nd home Nov/Dec11	Paid	£164.00
15 Nov 2011	Accommodation	Water	Water rates Nov/Dec11	Paid	£70.00
10 Nov 2011	Staffing	Professional Services (Staff.)	Gordon and Badley Comms Oct11	Paid	£750.00
10 Nov 2011	Office Costs	Stationery Purchase	Stationery purchase Oct 2011	Paid	£191.28
3 Nov 2011	Staffing	Professional Services (Staff.)	Office clean October 2011	Paid	£48.00
2 Nov 2011	Accommodation	Electricity	Electric 2nd home Oct-Dec11	Paid	£39.00
1 Nov 2011	Staffing	Pooled Staffing Services	PRS pooled service Oct-Dec 11	Paid	£1,200.00
1 Nov 2011	Office Costs	Stationery Purchase	Stationery purchase Nov 2011	Paid	£188.44
1 Nov 2011	Accommodation	Television Licence	TV license Nov/ Dec 2011	Paid	£12.37
1 Nov 2011	Accommodation	Home Contents Insurance	Home contents insurance Nov 11	Paid	£29.16
1 Nov 2011	Accommodation	Gas	2nd gas Oct/ Nov/ Dec 11	Paid	£94.00
29 Oct 2011	Office Costs	Telephone/Mobile Hire	MP mobile phone October 2011	Paid	£117.59
25 Oct 2011	Office Costs	Stationery Purchase	Stationery purchases Nov 2011	Paid	£141.72
24 Oct 2011	Office Costs	Stationery Purchase	Stationery purchases Nov 2011	Paid	£116.21
24 Oct 2011	Office Costs	Const Office Rent		Paid	£820.80
21 Oct 2011	Accommodation	Council Tax	water/ c tax 2nd home Oct 2011	Paid	£164.00
15 Oct 2011	Accommodation	Water	water/ c tax 2nd home Oct 2011	Paid	£70.00
10 Oct 2011	Office Costs	Stationery Purchase	Stationery bills Oct 2011	Paid	£52.01
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.